The sales for the December 2024 quarter moved down -53.49% to Rs. 12.60 millions as compared to Rs. 27.09 millions during the year ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -50.89% from Rs. 5.07 millions to Rs. 2.49 millions.Operating profit for the quarter ended December 2024 decreased to 5.31 millions as compared to 8.37 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.60 | 27.09 | -53.49 | 30.54 | 69.78 | -56.23 | 85.58 | 195.39 | -56.20 |
| Other Income | 12.02 | 2.06 | 483.50 | 22.55 | 17.34 | 30.05 | 32.26 | 20.32 | 58.76 |
| PBIDT | 5.31 | 8.37 | -36.56 | 12.05 | 23.66 | -49.07 | 18.96 | 16.20 | 17.04 |
| Interest | 1.40 | 1.34 | 4.48 | 4.32 | 4.10 | 5.37 | 6.23 | 4.84 | 28.72 |
| PBDT | 3.91 | 7.03 | -44.38 | 7.73 | 19.56 | -60.48 | 12.73 | 11.36 | 12.06 |
| Depreciation | 0.12 | 0.19 | -36.84 | 0.50 | 0.57 | -12.28 | 0.75 | 0.76 | -1.32 |
| PBT | 3.79 | 6.84 | -44.59 | 7.23 | 18.99 | -61.93 | 11.98 | 10.60 | 13.02 |
| TAX | 1.30 | 1.77 | -26.55 | 2.18 | 4.88 | -55.33 | 3.26 | 2.74 | 18.98 |
| Deferred Tax | 0.01 | -0.01 | -200.00 | -0.01 | -0.06 | -83.33 | -0.05 | 0.03 | -266.67 |
| PAT | 2.49 | 5.07 | -50.89 | 5.05 | 14.11 | -64.21 | 8.72 | 7.86 | 10.94 |
| Equity | 337.82 | 385.12 | -12.28 | 337.82 | 385.12 | -12.28 | 385.02 | 248.02 | 55.24 |
| PBIDTM(%) | 42.14 | 30.90 | 36.40 | 39.46 | 33.91 | 16.37 | 22.15 | 8.29 | 167.21 |
